About PT. Capital Life Syariah
PT Capital Life Syariah is part of the Capital Financial Group and sister company PT Bank Capital Indonesia Tbk. This national group of companies focuses on the integrated financial services industry. PT Capital Life Syariah has an operational permit from the OJK with Number KEP-18/D.05/2017.
PT Capital Life Syariah is licensed and supervised by the Financial Services Authority of the Republic of Indonesia (OJK) and member of Indonesian Life Insurance Association (AAJI).
Job Description
- Responsible for developing and implementing risk-based internal audit plans to ensure effective governance and control across life insurance operations.
- Responsible for evaluating the adequacy and effectiveness of internal control systems across business functions
- Responsible for ensuring that the company operates in full compliance with Insurance Authority (IA) and other relevant regulatory requirements
- Responsible for preparing comprehensive audit reports that summarize key findings, root causes, and actionable recommendations
- Responsible for providing guidance to enhance control efficiency, process effectiveness, and overall operational performance
- Responsible for fostering effective collaboration with internal teams and external auditors to ensure smooth audit execution and knowledge sharing
Requirements
- Bachelor's degree in Accounting, Finance, Risk Management, or a related field.
- 2-3 years of internal audit or risk management experience, preferably within the life insurance or financial services sector.
- Hands-on experience with audit methodologies and data analytics tools
- Ability to work independently and manage multiple audit engagements simultaneously
- Strong analytical, investigative, and problem-solving skills
- Continuous learning mindset with awareness of emerging risks
Benefit
- Insurance Inpatient, outpatient, dentist
- BPJS Tenaga Kerja & BPJS Kesehatan
- Training Based on Competency
- Smart Casual outfit for daily basis
Why Join With Capital Group ?
As a Group Financial Industry we passionate about our business and work with fullest dedication and commitment to customer. In Capital group, you develop and grow by moving. We value ideas, personal development, continuous improvement & teamwork. We pay attention to the personal growth of the stakeholders, thus we provide continuously & sustainable training to develop all the employee's competencies. As a team, we respect each other not just as a co-workers but also as a family that support us in workplace and in daily basis.